Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,44,249.68 | 91,626.48 | 56,730.15 | 71,870.96 | 75,126.30 |
| Expenses |
Material consumed
| 1,29,339.24 | 71,301.35 | 44,767.66 | 57,816.84 | 59,305.79 |
Manufacturing expenses
| 3,991.79 | 2,168.89 | 1,711.02 | 2,495.23 | 2,654.33 |
Personnel expenses
| 1,773.77 | 1,711.17 | 1,530.98 | 1,519.25 | 1,778.37 |
Selling expenses
| 37.35 | 31.15 | 17.08 | 42.97 | 76.30 |
Adminstrative expenses
| 2,408.63 | 2,584.89 | 2,258.28 | 1,627.29 | 1,756.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,37,550.78 | 77,797.45 | 50,285.02 | 63,501.58 | 65,571.20 |
Operating profit
| 6,698.90 | 13,829.03 | 6,445.13 | 8,369.38 | 9,555.10 |
Other recurring income
| 2,684.70 | 2,046.86 | 2,004.46 | 1,416.84 | 1,544.81 |
Adjusted PBDIT
| 9,383.60 | 15,875.89 | 8,449.59 | 9,786.22 | 11,099.91 |
Financial expenses
| 311.72 | 174.43 | 155.90 | 108.50 | 138.54 |
Depreciation
| 2,488.07 | 2,111.17 | 1,907.88 | 1,835.99 | 1,550.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6,583.81 | 13,590.29 | 6,385.81 | 7,841.73 | 9,411.15 |
Tax charges
| 1,282.30 | 3,226.32 | 1,495.63 | 1,322.73 | 3,059.15 |
Adjusted PAT
| 5,301.51 | 10,363.97 | 4,890.18 | 6,519.00 | 6,352.00 |
Non recurring items
| 34.94 | 55.77 | 30.88 | 90.41 | -285.87 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5,336.45 | 10,419.74 | 4,921.06 | 6,609.41 | 6,066.13 |
Earnigs before appropriation
| 47,241.17 | 46,819.22 | 39,099.66 | 38,702.34 | 34,801.08 |
Equity dividend
| 3,069.70 | 3,996.35 | 2,237.63 | 2,628.76 | 1,377.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 656.87 | 356.46 |
Retained earnings
| 44,171.47 | 42,822.87 | 36,862.03 | 35,416.71 | 33,066.94 |